HomeMy WebLinkAbout128592 ESRI INC - PURCHASE ORDER - 6607972Date: 12/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607972
Delivery Date: 12/13/06 B
labels er: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, ills of lading, and all correspondence.
Note: Ir
"• t
Line Qty/Units
1 1 Lot
Description
Quote #20244864
Extended Price
6,312.34
Total $6,312.34
city oT r•ort L;C)nlnf Director of Purchasing and Risk Management
This order is rtiQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580